26245490-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26245490
- Contract number
- 26245490
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245490) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC on April 27, 2026. The ordering agency is HHSC, located in Austin, Texas, with agency contact Crystal Duhon serving as the primary point of contact. The contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida, with the order to be shipped to 1111 W North Loop, Austin, Texas 78756. The purchase is governed by Texas procurement regulations and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item: 2 units of Scotch Spray Mount Spray Adhesive (Clear, 10.25 oz.) manufactured by 3M Company, with MPN 6065. The unit price is $9.60 per can, resulting in an extended price of $19.20 for the total order. The item is procured under Contract 615-C1, a term contract type, with a standard delivery requirement of 2 days after receipt of order (ARO) and a scheduled delivery date of April 29, 2026. No sales tax is applicable to this transaction.
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Text version
Purchase Order PO No. 26245490
Order Date: 4/27/2026
Internal Tracking No.: HHSTX-6-0000401490
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Crystal Duhon
(512) 487-3368
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000401490
AGENCY CONTACT:
Crystal Duhon 512-487-3368 crystal.duhon@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26245490
Order Date: 4/27/2026
Internal Tracking No.: HHSTX-6-0000401490
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 172437 Scotch Spray Mount Spray Adhesive, Clear, 10.25 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026
MPN: 6065
Manufacturer Name: 3M CO
2 EACH 9.60 $19.20
Total $19.20
File details come from the government source that posted it. Updated .